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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
55942860
Scheme Name
XV Finance Commission
Voucher Date
11/05/2023
Voucher No
XVFC/2023-24/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,200
Particulars
naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
302702010061706
A S TRADERS #38 CO
210,780
PFMS
Account Type:Bank
Account No.:
302702010061706
zila panchayat prayagraj tax deduction
24,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:45 PM.
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